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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,395,000
In-year surplus
Total Income£9,734,000
Total Expenditure£8,339,000
Per Pupil£6,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,395,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,953
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,395,000
Revenue Balance (In-year)
Show more metrics
£9.73M
Total Income (Derived)
£8.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£934
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £10.82M | £9.43M | +£1.40M | £7,982 |
| 2022/23 | £9.27M | £8.72M | +£540K | £6,833 |
| 2021/22 | £8.42M | £7.58M | +£842K | £6,210 |
| 2020/21 | £7.90M | £7.28M | +£623K | £5,827 |
| 2019/20 | £7.64M | £7.44M | +£200K | £5,633 |
Nat: 57%
£6.49M
Teaching Staff (78%)
Nat: 5%
£856K
Learning Resources (10%)
Nat: 2%
£549K
Admin & IT (7%)
Nat: 12%
£265K
Premises (3%)
Nat: 2%
£133K
Energy (2%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)